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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : M&A DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | M&A DRIVERS |
| Siren | 809407992 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14433 |
| Management number | 2015B01173 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 917.00 | 2 972.00 | 5 945.00 | 8 917.00 |
044 Total Fixed Assets | 8 917.00 | 2 972.00 | 5 945.00 | 8 917.00 |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 5 203.00 | 5 203.00 | 5 203.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 15 008.00 | 2 972.00 | 12 036.00 | 15 008.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 446.00 | |||
142 Total Equity - Total I | -2 946.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 13 842.00 | |||
176 Total debts | 14 982.00 | |||
180 Liabilities Total | 12 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 091.00 | 51 091.00 | ||
226 Operating subsidies received | 1 016.00 | 1 016.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 52 907.00 | 52 907.00 | ||
242 Other external expenses | 23 509.00 | 23 509.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 23 620.00 | 23 620.00 | ||
252 Social security contributions | 4 865.00 | 4 865.00 | ||
254 Depreciation and amortization | 2 972.00 | 2 972.00 | ||
264 Total operating expenses | 57 353.00 | 57 353.00 | ||
270 Operating profit | -4 446.00 | -4 446.00 | ||
310 Profit or loss | -4 446.00 | -4 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 917.00 | 8 917.00 | ||
492 Total Fixed Assets (Increases) | 8 917.00 | 8 917.00 | ||
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